|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALLASAMUDRAM
|
TN-08-005-023-003/469
(RAMAPURAM)
|
2908005000NRG23160920220646200
|
16/09/2022
|
Saraswathy
|
2908005WL033501
|
Saraswathy
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-003/483
(RAMAPURAM)
|
2908005000NRG23160920220646201
|
16/09/2022
|
Parimala
|
2908005WL033501
|
Parimala
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-003/526
(RAMAPURAM)
|
2908005000NRG23160920220646202
|
16/09/2022
|
Santhosam
|
2908005WL033501
|
Santhosam
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-003/589
(RAMAPURAM)
|
2908005000NRG23160920220646203
|
16/09/2022
|
Kasi
|
2908005WL033501
|
Kasi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasi
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/108
(RAMAPURAM)
|
2908005000NRG23160920220646211
|
16/09/2022
|
Amutha
|
2908005WL033501
|
Amutha
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/110
(RAMAPURAM)
|
2908005000NRG23160920220646212
|
16/09/2022
|
Kannayaal
|
2908005WL033501
|
Kannayaal
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannayaal
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/112
(RAMAPURAM)
|
2908005000NRG23160920220646214
|
16/09/2022
|
Rathinam
|
2908005WL033501
|
Rathinam
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/113
(RAMAPURAM)
|
2908005000NRG23160920220646215
|
16/09/2022
|
Santhosam
|
2908005WL033501
|
Santhosam
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/115
(RAMAPURAM)
|
2908005000NRG23160920220646216
|
16/09/2022
|
V.Jeya
|
2908005WL033501
|
V.Jeya
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Jeya
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/154
(RAMAPURAM)
|
2908005000NRG23160920220646219
|
16/09/2022
|
Thangammal
|
2908005WL033501
|
Thangammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/156
(RAMAPURAM)
|
2908005000NRG23160920220646220
|
16/09/2022
|
Sampoornam
|
2908005WL033501
|
Sampoornam
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/172
(RAMAPURAM)
|
2908005000NRG23160920220646221
|
16/09/2022
|
Vijaya
|
2908005WL033501
|
Vijaya
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/19
(RAMAPURAM)
|
2908005000NRG23160920220646222
|
16/09/2022
|
GOWRI
|
2908005WL033501
|
GOWRI
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/191
(RAMAPURAM)
|
2908005000NRG23160920220646223
|
16/09/2022
|
Santhosam
|
2908005WL033501
|
Santhosam
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/309
(RAMAPURAM)
|
2908005000NRG23160920220646224
|
16/09/2022
|
Malar
|
2908005WL033501
|
Malar
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/313
(RAMAPURAM)
|
2908005000NRG23160920220646225
|
16/09/2022
|
Perumal
|
2908005WL033501
|
Perumal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumal
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/345
(RAMAPURAM)
|
2908005000NRG23160920220646226
|
16/09/2022
|
Thangammal
|
2908005WL033501
|
Thangammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/35
(RAMAPURAM)
|
2908005000NRG23160920220646227
|
16/09/2022
|
Kumaradevi
|
2908005WL033501
|
Kumaradevi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kumaradevi
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/36
(RAMAPURAM)
|
2908005000NRG23160920220646229
|
16/09/2022
|
Selvam
|
2908005WL033501
|
Selvam
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvam
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/401
(RAMAPURAM)
|
2908005000NRG23160920220646231
|
16/09/2022
|
Shanthi
|
2908005WL033501
|
Shanthi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/410
(RAMAPURAM)
|
2908005000NRG23160920220646232
|
16/09/2022
|
Marayee
|
2908005WL033501
|
Marayee
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Marayee
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-023/42
(RAMAPURAM)
|
2908005000NRG23160920220646233
|
16/09/2022
|
Vasantha
|
2908005WL033501
|
Vasantha
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/431
(RAMAPURAM)
|
2908005000NRG23160920220646234
|
16/09/2022
|
Parimala
|
2908005WL033501
|
Parimala
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parimala
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/445
(RAMAPURAM)
|
2908005000NRG23160920220646235
|
16/09/2022
|
Yogalakshmi
|
2908005WL033501
|
Yogalakshmi
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Yogalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-023-023/57
(RAMAPURAM)
|
2908005000NRG23160920220646236
|
16/09/2022
|
Kamalam
|
2908005WL033501
|
Kamalam
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-023-023/58
(RAMAPURAM)
|
2908005000NRG23160920220646237
|
16/09/2022
|
Valli
|
2908005WL033501
|
Valli
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-023-023/60
(RAMAPURAM)
|
2908005000NRG23160920220646238
|
16/09/2022
|
MARIMUTHU
|
2908005WL033501
|
MARIMUTHU
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-023-023/63
(RAMAPURAM)
|
2908005000NRG23160920220646239
|
16/09/2022
|
Muthammal
|
2908005WL033501
|
Muthammal
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-023-023/64
(RAMAPURAM)
|
2908005000NRG23160920220646240
|
16/09/2022
|
Saroja
|
2908005WL033501
|
Saroja
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-023-023/65
(RAMAPURAM)
|
2908005000NRG23160920220646241
|
16/09/2022
|
Valarmathi
|
2908005WL033501
|
Valarmathi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-023-023/66
(RAMAPURAM)
|
2908005000NRG23160920220646242
|
16/09/2022
|
Madhaiyan
|
2908005WL033501
|
Madhaiyan
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Madhaiyan
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-023-023/75
(RAMAPURAM)
|
2908005000NRG23160920220646243
|
16/09/2022
|
Kannayaa
|
2908005WL033501
|
Kannayaa
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannayaa
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-023-023/95
(RAMAPURAM)
|
2908005000NRG23160920220646245
|
16/09/2022
|
Pavayee
|
2908005WL033501
|
Pavayee
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|